| Executed | 30.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 7110120132013 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | — |
| Amount | 61,200 lekë |
| Invoice description | QRVA 602 izolim tarace up 14 dt 23.12.13 ftof 26.12.13 njapp 27.12.13 ft 28 dt 30.12.13 ser 106866434 sit 30.12.13 akt .m.dorez 30.12.13 |